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Problem 23-2A Preparation and analysis of a flexible budget performance report Lo P1, P2, A1 phoenix included the folowingfixed budget report ltis based on an expected production and saes volume of 15.000 units PHOENIX COMPANY Fixed Budget Report For Year Ended December 31.2015 3,375 000 Cost of goods sold 1.050,000 Direct ma 225 000 Direct labor Machinery repairs (variable cost) Depreciation--plant equipment straight- 315,000 ine) 190 000 Utilities ($30,000 is variable) 215 000 2,040,000 Plant management salanes 1,335 000 Gross profit Selling Shipping amount Sales salary fixed annual 250,000 400,000 and arministrative expenses